- Bills Receivable (FINR130 - SIGAFIN)
- Bills Receivable by Sales Representative (FINR137 - SIGAFIN)
- Collection Map (FIR315A - SIGAFIN)
- Collection List (FIR315B - SIGAFIN)
- Report of Miscellaneous Collections (FINR087 - SIGAFIN)
- Miscellaneous Collections x Customer Report (FINR898 - SIGAFIN)
- List of Miscellaneous Collections (FINR899 - SIGAFIN)
- Customer History (FINR270 - SIGAFIN)
- Interest Received (FINR280 - SIGAFIN)
- Interest Due and Not Paid (FINR290 - SIGAFIN)
- Largest Debtors (FINR300 - SIGAFIN)
- Customer Aging (FINR133 - SIGAFIN)
- Accounts Receivable General Status (FINR320 - SIGAFIN)
- Customer Status (FINR340 - SIGAFIN)
- Payment in Cash Report (FINR275 - SIGAFIN)
- Blockage Suggestion (FINR450 - SIGAFIN)
- Generic Bank Bill (FINR600 - SIGAFIN)
- Issue Invoices (U_DUPLI - SIGAFIN)
- Bills Sent to the Bank (FINR660 - SIGAFIN)
- Bank Bills through RdMake (FINR740 - SIGAFIN)
- Collection Efficiency (FINR750 - SIGAFIN)
- Trade Note Book (FINR020 - SIGAFIN)
- Transactions by Month (FINR801 - SIGAFIN)
- Current Account Report (FINR13X - SIGAFIN)
- Pending Bills (FINR13H - SIGAFIN)
- Bills Receivable 2 (FINR13A - SIGAFIN)
- INSS Withholding Report (FINR860 - SIGAFIN)
- Bills Receivable with Tax Withholding (FINR940 - SIGAFIN)
- Exchange Difference Report (FINR074 - SIGAFIN)
- Bills Receivable - NF-e (FINR139 - SIGAFIN)
- Payments Rejected (FINR222 - SIGAFIN)
- Perception Receipt (FINR87P - SIGAFIN)
- Settlement - CR (FINR501 - SIGAFIN)
- Debit Release (FINR127 - SIGAFIN)
- List of Checks (CHQENT - SIGAFIN)
- Report of Checks not Credited (FINR088 - SIGAFIN)
- Bounced Checks (LOJR190 - SIGAFIN)
- Checks Received (FINR231 - SIGAFIN)
- ADA Allowance Report (FINR645 - SIGAFIN)
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